VERMONT ASSOCIATION OF BROADCASTERS (EIN 030288683) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

KELLI CORBEIL

Phone

8022330296

Tax Period

2023-07-01 to 2024-06-30

VERMONT ASSOCIATION OF BROADCASTERS, founded in 1955, is a small nonprofit that reported $182K in total revenue in fiscal year 2023. Expenses of $166K left a modest 9% surplus.

Mission

UNITE, PROVIDE RESOURCES, OPPORTUNITIES, ENCOURAGEMENT, AND SUPPORT FOR GROWTH, AND ADVOCATE FOR ALL FREE, OVER-THE-AIR BROADCAST TELEVISION AND RADIO STATIONS OPERATING IN THE STATE OF VERMONT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,126

Program Service Revenue $151,552

Investment Income $17,110

Other Revenue $177

TOTAL REVENUE $181,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,160

Fundraising Expenses $0

Other Expenses $104,853

TOTAL EXPENSES $166,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,965	$170,654	+0.1%
Expenses	$166,013	$188,725	-0.1%
Net Income	$15,952	$-18,071	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$56,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI CORBEIL	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
ALEXANDER VON LICHTENBERG	PAST PRESIDE	1.50	Officer Director	$0	$0	$0
DAVID GODETTE	PRESIDENT	1.50	Officer Director	$0	$0	$0
WENDY MAYS	EXECUTIVE DI	30.00	Director	$56,668	$0	$56,668
JAY BARTON	TREASURER	1.00	Officer Director	$0	$0	$0
DANA NAHUMCK	VICE PRESIDE	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$181,965	$166,013	$433,895	$15,952
2023	$170,654	$188,725	$417,943	$-18,071
2022	$215,575	$231,207	$436,014	$-15,632
2021	$207,172	$100,034	$451,788	$107,138
2020	$208,855	$138,016	$344,602	$70,839

VERMONT ASSOCIATION OF BROADCASTERS